CUSTOMER PROFILE
Shyam Rajeshkumar Ranpariya
CODE 3425Customer● Livedata through 29 Sept 2026 03:52
Agreements
1
All time
Rental charges
3,300.80 AED
Statement debits on agreements
Rental receipts
3,290.00 AED
Statement credits on agreements
Balance
10.80 AED
Full ledger ending balance
Uninvoiced
96.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Shyam Rajeshkumar Ranpariya
- Code
- 3425
- Type
- Customer
- Category
- Person
- Mobile
- +91 97276 77766
- Phone
- —
- Phone 2
- —
- shyamranpariya77@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 30 Jul 2024 11:26
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
10.80 AED
Net movement
10.80 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Jul 2024 | Receipt | Rental | Agreement No: 21979, Agreement No.:21979, US DULLAR 900 | 65651 | 0.00 AED | 3,290.00 AED | -3,290.00 AED |
| 31 Jul 2024 | Rental charges | Rental | Agreement No: 21979, From: 30/7/2024, To: 31/7/2024, Vehicle: 8433 H | 17731 | 3,300.80 AED | 0.00 AED | 10.80 AED |
| Totals | 3,300.80 AED | 3,290.00 AED | |||||
Fines & charges
Pre-closing · scanned 1 of 1 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (1)
96.00 AED
Uninvoiced total96.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21979 | Other | 96.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21979 | 8433 HLAMBORGHINI HURACAN | 30 Jul 2024 → 31 Jul 2024 | Closed | 3,300.80 AED | 3,290.00 AED | 10.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17731 | 31 Jul 2024 | Open | 790d | 3,300.80 AED | 10.80 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65651 | 30 Jul 2024 | — | 562371 | 3,290.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.